FP&A Analyst

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. Enterprise clients outsource service desk, end-user support and data centre operations to us under multi-year contracts. Company vehicles are provided for techs who drive to client sites.

About the role:

The role is new and comes from growth in our client base. Mohawk Valley Technology Group runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This is a long-term contractor role, paid monthly in USD. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET.

What you'll do:

• Build and maintain the annual budget and quarterly forecast models.
• Track headcount and payroll costs against plan.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Present monthly results to operating leaders and explain key drivers.

Minimum qualifications:

• 2+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred qualifications:

• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data.
• Power BI or Tableau.
• Manufacturing cost analysis.

$3,000 - $3,900 per month

What we offer:

• Paid time off.
• Company laptop.
• Paid in USD.
• Annual rate review.

If you are shortlisted, we will reach out to set up a first call.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mohawk Valley Technology Group.